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File #: 0974-2015    Version: 1
Type: Ordinance Status: Passed
File created: 4/1/2015 In control: Recreation & Parks Committee
On agenda: 4/20/2015 Final action: 4/22/2015
Title: To authorize the Director of the Recreation and Parks Department to enter into a five-year contract, subject to annual approval and authorization, for maintenance and support of the Activenet software application with The Active Network, LTD in accordance with the sole source procurement provisions of the Columbus City Code; to authorize the expenditure of $90,000.00 from the Recreation and Parks Department Operating Fund; and to declare an emergency. ($90,000.00)
Attachments: 1. Activenet Sole Source Form
Explanation
Currently, the Recreation and Parks Department utilizes an Activenet software application that has assisted with the automation of the department's business and management operations. The system centralizes all data and provides around-the-clock access for citizens to register for activities and facility rentals via the internet, ID cards for individuals who participate at recreation facilities and events, marketing and informational tools that help keep the citizens informed of various programs and activities, and resources for security measures at the department's recreation centers and swimming pools among various other services. This software also provides for accurate accounting and a means to audit revenues collected in relation to the above activities.
 
Passage of this legislation will authorize the Director of the Recreation and Parks Department to enter into a five-year contract, subject to annual approval and authorization, for maintenance and support of the Activenet software application with The Active Network, LTD in the total amount of $90,000.00 annually, for a period of June 1, 2015 through May 31, 2020.  Funding for the software maintenance and support are collected via transaction service fees from the on-line users.
 
Principle Parties:
The Active Network
10182 Telesis Court Suite 100
San Diego, CA 92121-4777
858-964-3800
FID# 330884962
 
Fiscal Impact:
$90,000.00 from Recreation and Parks Department Fund 285.
Title
To authorize the Director of the Recreation and Parks Department to enter into a five-year contract, subject to annual approval and authorization, for maintenance and support of the Activenet software application with The Active Network, LTD in accordance with the sole source procurement provisions of the Columbus City Code; to authorize the expenditure of $90,000.00 from the Recreation and Parks Department Operating Fund; and to declare an emergency. ($90,000.00)
Body
WHEREAS, the Recreation and Parks Department  has a need for a contract with The Active Network, LTD for services associated with the existing software application known as Activenet that, among other things, centralizes all data and provides around-the-clock access for citizens to register for activities and facility rentals via the internet; and
 
WHEREAS, this will be a five-year agreement, subject to annual approval and authorization, to commence on June 1, 2015; and
 
WHEREAS, the agreement was awarded in accordance with the provisions of the sole source procurement of the Columbus City Code Chapter 329; and  
 
WHEREAS, an emergency exists in the usual daily operation of the Recreation and Parks Department in that it is immediately necessary to authorize this contract to provide uninterrupted service, maintenance and support, provided by The Active Network, LTD, thereby preserving the public health, property, safety, and welfare of the public; NOW, THEREFORE
       
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMUBS:
SECTION 1. That the Director of Recreation and Parks be and is hereby authorized to enter into a five-year contract, subject to annual approval and authorization, in the annual amount of $90,000.00 with The Active Network, LTD, beginning June 1, 2015 through May 31, 2020, for maintenance and support of the Activenet software application in accordance with the relevant sole source provisions of Chapter 329 of the Columbus City Code.
 
SECTION 2. That the expenditure of $90,000.00 or so much thereof as may be necessary is hereby authorized to be expended from:
Fund            OCA            OL3            Amount
285            510297            3369            $90,000.00
SECTION 3. That the City Auditor is authorized to make any changes to revise the funding source for any contract or contract modifications associated with this ordinance.
 
SECTION 4. That for the reasons stated in the preamble hereto, which is hereby made a part hereof, this ordinance is hereby declared to be an emergency measure and shall take effect and be in force from and after its passage and approval by the Mayor, or 10 days after passage if the Mayor neither approves nor vetoes the same.